Data / Federal awards / NAICS 332439 / General Services Administration
General Services Administration contracts under NAICS 332439 Other Metal Container Manufacturing: $1.0 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $1.0 million under NAICS 332439, Other Metal Container Manufacturing, across 2,403 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are A-LINE ACCESSORIES INC. ($480,129), AAR MANUFACTURING, INC. ($198,807), RED HILL MOBILITY GROUP LLC ($167,903). 24 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration under NAICS 332439, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- General Services Administration
- NAICS code
- 332439 Other Metal Container Manufacturing
- Contract awards
- 2,403
- Obligated
- $1.0 million
- Named recipients
- 10
- Small business share of obligations
- 77%
- Full and open competition share
- 1%
- Set aside share
- 14%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 24 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| A-LINE ACCESSORIES INC. | Small Business | 2,380 | $480,129 | 46.7% |
| AAR MANUFACTURING, INC. | Other Than Small Business | 2 | $198,807 | 19.3% |
| RED HILL MOBILITY GROUP LLC | Small Business | 8 | $167,903 | 16.3% |
| SOCAL HYDRAULICS | Small Business | 5 | $140,154 | 13.6% |
| CONFAB MANUFACTURING COMPANY, LLC | Other Than Small Business | 1 | $32,996 | 3.2% |
| GILL METAL FAB INC | Small Business | 3 | $9,402 | 0.9% |
| SHIPPING CONTAINER SAFETY INTERNATIONAL INC | Small Business | 1 | $0 | 0.0% |
| CALL-ONEILL CONTAINERS LLC | Small Business | 1 | $0 | 0.0% |
| GARRETT CONTAINER SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| DLM ENTERPRISES INC. | Small Business | 1 | $-222 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 2,403 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $175,459 |
| FY2025 | $100,545 |
| FY2026 | $753,164 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5140 | Tool and Hardware Boxes | 2,384 | $489,308 |
| 8145 | Specialized Shipping and Storage Containers | 2 | $200,652 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 8 | $167,903 |
| 7240 | Household and Commercial Utility Containers | 5 | $140,154 |
| 3685 | Specialized Metal Container Manufacturing Machinery and Related Equipment | 1 | $32,996 |
| 8110 | Drums and Cans | 1 | $0 |
| 5120 | Hand Tools, Nonedged, Nonpowered | 2 | $-1,845 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA26P176Z | AAR MANUFACTURING, INC. | General Services Administration | Purchase Order | 332439 | IAW QUOTE 7021141-0REV1: 56210000 CONTAINER ISU 90 FC TAN DOOR. | $200,652 | $200,652 | July 22, 2026 | October 20, 2026 | Cadillac, MI | usaspending.gov |
| 47QSSC25P121M | SOCAL HYDRAULICS | General Services Administration | Purchase Order | 332439 | NAVFAC PR 460476 CUSTOM BUILD TO SPECS LISTED FOR CLIN 0002 IN RFQ 47QSSC-25-Q-DROPBOX | $46,500 | $46,500 | April 18, 2025 | May 18, 2025 | El Cajon, CA | usaspending.gov |
| 47QSSC25P17TR | SOCAL HYDRAULICS | General Services Administration | Purchase Order | 332439 | NAVFAC PR 468300 PO 1598428 CUSTOM BUILD TO SPECS LISTED FOR CLIN 0001 IN RFQ 47QSSC-25-Q-DROPBOX | $39,910 | $39,910 | May 15, 2025 | June 14, 2025 | El Cajon, CA | usaspending.gov |
| 47QSSC26P2AUY | SOCAL HYDRAULICS | General Services Administration | Purchase Order | 332439 | NAVFAC PR 506764 PO 1671221 40YD HEAVY DUTY RECTANGULAR ROLL-OFF CANS 22' X 72' PLUS SHIPPING 4 ROLL-OFF CANS 2 SHIPPING LOADS (2 CONTAINERS | $39,844 | $39,844 | July 28, 2026 | October 6, 2026 | El Cajon, CA | usaspending.gov |
| 47QSWA26P0LTM | CONFAB MANUFACTURING COMPANY, LLC | General Services Administration | Purchase Order | 332439 | NAVFAC PR 498347 PO 1656963 CONFAB 8 YD HUMPBACK DUMPSTER PART NUMBER 2777CF | $32,996 | $32,996 | March 25, 2026 | May 6, 2026 | Charlotte, NC | usaspending.gov |
| 47QSWA24P022N | RED HILL MOBILITY GROUP LLC | General Services Administration | Purchase Order | 332439 | RED HILL MOBILITY P/N R2020CLR NOT IN ADVANTAGE | $31,000 | $31,000 | October 23, 2023 | October 30, 2023 | Spring Lake, NC | usaspending.gov |
| 47QSWA24P0NXY | RED HILL MOBILITY GROUP LLC | General Services Administration | Purchase Order | 332439 | RED HILL MOBILITY P/N R2020LWJP LIGHTWEIGHT JUMPER PACK | $26,445 | $26,445 | April 11, 2024 | May 11, 2024 | Spring Lake, NC | usaspending.gov |
| 47QSWA24P0FTD | RED HILL MOBILITY GROUP LLC | General Services Administration | Purchase Order | 332439 | RED HILL MOBILITY LONG RANGE PORTABLE COLLER P/N: R2020CLR | $19,493 | $19,493 | February 17, 2024 | March 18, 2024 | Spring Lake, NC | usaspending.gov |
| 47QSWA24P0FU4 | RED HILL MOBILITY GROUP LLC | General Services Administration | Purchase Order | 332439 | RED HILL MOBILITY LONG RANGE PORTABLE COOLER P/N: R2020CLR | $19,493 | $19,493 | February 18, 2024 | March 19, 2024 | Spring Lake, NC | usaspending.gov |
| 47QSWA24P0FTE | RED HILL MOBILITY GROUP LLC | General Services Administration | Purchase Order | 332439 | RED HILL MOBILITY LONG RANGE PORTABLE COOLER P/N: R2020CLR | $19,493 | $19,493 | February 17, 2024 | March 18, 2024 | Spring Lake, NC | usaspending.gov |
| 47QSWA24P0FTC | RED HILL MOBILITY GROUP LLC | General Services Administration | Purchase Order | 332439 | RED HILL LONG RANGE PORTABLE COOLER P/N: R2020CLR | $19,493 | $19,493 | February 17, 2024 | March 18, 2024 | Spring Lake, NC | usaspending.gov |
| 47QSWA24P0FU5 | RED HILL MOBILITY GROUP LLC | General Services Administration | Purchase Order | 332439 | RED HILL MOBILITY LONG RANGE COOLER P/N: R2020CLR | $16,244 | $16,244 | February 18, 2024 | March 19, 2024 | Spring Lake, NC | usaspending.gov |
| 47QSWA24P0FTB | RED HILL MOBILITY GROUP LLC | General Services Administration | Purchase Order | 332439 | RED HILL MOBILITY LONG RANGE PORTABLE COOLER P/N: R2020CLR | $16,244 | $16,244 | February 17, 2024 | March 18, 2024 | Spring Lake, NC | usaspending.gov |
| 47QSSC25P121N | SOCAL HYDRAULICS | General Services Administration | Purchase Order | 332439 | NAVFAC PR 460476 CUSTOM BUILD TO SPECS LISTED FOR CLIN 0003 IN RFQ 47QSSC-25-Q-DROPBOX | $13,900 | $13,900 | April 18, 2025 | May 18, 2025 | El Cajon, CA | usaspending.gov |
| 47QSWA26P1H8U | A-LINE ACCESSORIES INC. | General Services Administration | Purchase Order | 332439 | BELT, HIGH VISIBILITY: DAYTIME & NIGHTTIME. 2" WIDE AND FROM 28 IN. TO 54 IN. LONG. NEON YELLOW FLUORESCENT ELASTIC MATERIAL WITH BAND OF SI | $12,000 | $12,000 | September 16, 2026 | November 25, 2026 | Chester, NY | usaspending.gov |
| 47QSSC24FB0D9 | GILL METAL FAB INC | General Services Administration | Delivery Order | 332439 | CABINET,SMALL PARTS "QUIK DRAW" 5 EQUAL SIZE DRAWERS WITH LOCK, DRAWER TOOL BOXES, CHESTS AND STORAGE CABINETS W/LOCK-ALUMINUM, METAL-LIGHT | $9,402 | $9,402 | July 6, 2024 | August 5, 2024 | Brockton, MA | usaspending.gov |
| 47QSWA26P1APM | A-LINE ACCESSORIES INC. | General Services Administration | Purchase Order | 332439 | JUG,INSULATED | $6,272 | $6,272 | August 7, 2026 | November 5, 2026 | Chester, NY | usaspending.gov |
| 47QSSC26P27AT | A-LINE ACCESSORIES INC. | General Services Administration | Purchase Order | 332439 | PORTABLE TOOL BOX: SEEITEM DESCRIPTION IN CONTRACT | $5,103 | $5,103 | July 18, 2026 | August 17, 2026 | Chester, NY | usaspending.gov |
| 47QSWA26P1NHU | A-LINE ACCESSORIES INC. | General Services Administration | Purchase Order | 332439 | JUG,INSULATED | $5,000 | $5,000 | September 30, 2026 | December 9, 2026 | Chester, NY | usaspending.gov |
| 47QSWA26P1LS6 | A-LINE ACCESSORIES INC. | General Services Administration | Purchase Order | 332439 | BOTTLE,VACUUM | $3,600 | $3,600 | September 29, 2026 | December 13, 2026 | Chester, NY | usaspending.gov |
| 47QSSC26P2LX7 | A-LINE ACCESSORIES INC. | General Services Administration | Purchase Order | 332439 | TOOL BOX,PORTABLESA PURCHASE DESCRIPTION5140-00-473-6260 CHANGESTO PURCHASE DESCRIPTION:1. HASPAND STAPLE PARAGRAPH, SECOND SENTENCE,DELETE | $3,571 | $3,571 | August 21, 2026 | September 20, 2026 | Chester, NY | usaspending.gov |
| 47QSWA26P0VZQ | A-LINE ACCESSORIES INC. | General Services Administration | Purchase Order | 332439 | ARRESTER,ELECTRICAL SURGE:PLUG STRIP,8 OUTLETSW/TELEPHONE/MODEM PROTECTION; UL 330V CLAMPINGVOLTAGE; FAIL-SAFE SHUTOFF;UNITS OF ENERGYRATED | $2,487 | $2,487 | May 14, 2026 | June 3, 2026 | Chester, NY | usaspending.gov |
| 47QSWA26P1LS0 | A-LINE ACCESSORIES INC. | General Services Administration | Purchase Order | 332439 | JUG,INSULATED | $2,200 | $2,200 | September 29, 2026 | December 13, 2026 | Chester, NY | usaspending.gov |
| 47QSSC26P1Q9B | A-LINE ACCESSORIES INC. | General Services Administration | Purchase Order | 332439 | PORTABLE TOOL BOX: SEEITEM DESCRIPTION IN CONTRACT | $1,890 | $1,890 | May 22, 2026 | June 21, 2026 | Chester, NY | usaspending.gov |
| 47QSWA26P1ENE | A-LINE ACCESSORIES INC. | General Services Administration | Purchase Order | 332439 | JUG,INSULATED | $1,875 | $1,875 | September 2, 2026 | November 11, 2026 | Chester, NY | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.